| Executed | 27.05.2019 |
|---|---|
| Registered | 24.05.2019 |
| Invoice | 8310140512019 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | 4K Distribution |
| Branch | Berat |
| Category | Kancelari 66,480 |
| Amount | 66,480 lekë |
| Invoice description | Paraburgimi 1014051,u prok nr 3 dt 08.05.2019,p verbal dt 14.05.2019 fat nr 12 dt 14.05.2019 kancelari |